Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 76,954 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 183,780 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 315,062 | 01/10/2020 | SFCC/2020-21/P/42 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,511 | 01/10/2020 | SFCC/2020-21/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/44 | Expenditures | 149,980 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 16,022 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/45 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:47 PM. |